Cleanliness and Neatness
Are shelves dust free and neat?
Is the carpet free of debris and vacuumed on a regular basis?
Are the countertops clutter free?
Are the outside walls clean and repaired?
Is the filling bench free of clutter?
Is the consultation area clean and professional looking?
Is the office organized?
Is the storeroom organized?
Are the hours of operation posted at drop off, pick up and drive through?
Are current licenses and registrations posted in readily visible area for the public?
DEA Registration Certificates
Pharmacy Technician Licenses
Pharmacy Technician Certificates
Certificates in readily visible area for pubic
Combat Methamphetamine Epidemic Act Certificate
American Board for Certification DME accreditation
Notices in readily visible area for public
Medicare Prescription Drug Coverage and Your Rights
Medicare DMEPOS Supplies Standards
Participation in PMP of state pharmacy is located in or adjoining state
FDA-approved Generic Substituion
Refrigerator and freezer (Log form MDH IC# 141-2233 on file for 3 years)
Electronically monitored 24 hours per day
Temperatures documented twice daily (35-46 degrees) at open and close
Person checking temperatures initials in min/max field
No food or beverage kept inside pharmaceutical refrigerator or freezer or vice versa
Fire escape plan posted near exit of pharmacy
Map of store's layout including pharmacy's location
Primary escape route
Fire drill conducted at least once per year and logged
Alternate escape route
Location of designated meeting point outside of store
Is pharmacy meeting their labor management goal?
Is the pharmacy meeting their flu vaccine goal?
Is the pharmacy meeting their other vaccine goal?
Does the pharmacy have their staff meeting planned?
Has the pharmacy planned their community outreach event?
Is the pharmacy on track to complete their Mirixa goal?
Is the pharmacy on track to meet their Outcomes CMR goal?
Is the pharmacy on track to meet their NER % in Outcomes?
Is the pharmacy using the Medicare stamp correctly?
Is the pharmacy submitting Navitus claims?
Is a pharmacy person attending the weekly manager's call?
Is the pharmacy MTM lead participating in the monthly MTM calls?
Is the Weekly Dashboard posted?
Is the Weekly Dashboard up to date?
Is the Weekly Pharmacy recap posted?